openerp-india team mailing list archive

["qdp \(OpenERP\)" <qdp-launchpad@xxxxxxxxxxx>]

Hello Damien,

it's a common mistake to consider this behavior as a bug but this
module's aim is _not_ to create accounting entries, it's just to record
your payment order. The booking of your order must be encoded as usual
through a bank statement (you have a new option to import payment order
as bank statement lines to help you in that operation). Indeed, it's
only when you get the confirmation from your bank that your order has
been accepted that you can book it in your accounting.

I'm improving the description of the module with hope that it will
reduce the confusion of people.

Thanks,
Quentin

** Changed in: openobject-addons
       Status: Confirmed => Invalid

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https://bugs.launchpad.net/bugs/936873

Title:
  No accounting when doing a payment

Status in OpenERP Addons (modules):
  Invalid

Bug description:
  Hello,

  I use the payments in Accounting / Payment / Payment Orders because I
  can use the DTA function made in the module l10n_ch.

  But when I do payments with this function, no accounting lines are
  generated, and if I pay the lines of an invoice, the invoice stay
  opened.

  To reproduce this bug, try the following procedure:
  - Create a simple supplier invoice with a due date and one line.
  - Validate it
  - Create a payment order
  - Select the line in the supplier invoice previously created using the Select Invoices to Pay wizard
  - Create a DTA for this payment
  - Click on Confirm Payments
  - Click on Make Payments

  You will note 2 problems:
  - If you look at accounting, you won't see any accounting line corresponding to this line.
  - If you look at the supplier invoice, it's still open.

  Because of that, users have to do procedure twice for each invoice.
  The payment order function should do the same function as the Pay
  Invoice button in the supplier invoice.

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